PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | AMERICAN SOCIETY OF CIVIL ENGINEERS - AUSTIN BRANCH |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 6800 14031409808 | 03/28/2014 | Paid | $175.00 | |
GAX 2200 11012707876 | 02/02/2011 | Paid | $80.00 |